Фармацевтична продукція

Valid:
May 5, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-27-001384-b-b1
Number:
125
Date of signature:
May 5, 2017, 09:00

Items list

Name Quantity Delivery period Place of delivery

Name:

Фармацевтична продукція

Code DK 021:2015: 33600000-6 Фармацевтична продукція

Quantity:

240 одиниця

Delivery period:

May 1, 2017, 23:59 – Dec 31, 2017, 23:59

Place of delivery:

Україна, 84130, Донецька область, м.Святогірськ, вул.Молодіжна,буд. 66

Procurement documents

Document name Document type Date of publishing
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Electronic signature May 5, 2017, 11:18
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Signed contract May 5, 2017, 11:17
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму Договору на 56175,00 грн. Ціна цього Договору становить 2998602,24 грн.
ID:
9b626de2284d4c658732f58c8e9dbdc7
Date:
Dec 11, 2017, 09:13
Number of loaded document:
1
Date of signature:
Nov 8, 2017, 09:03
Document name Document type Date of publishing
Not indicated Dec 11, 2017, 09:10
Electronic signature Dec 11, 2017, 09:13

Change №2

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Згідно п.п. 3.2., 11.5. та 11.6. Договору, сторони дійшли згоди: зменшити суму Договору на 15 420,90 грн. Пункт 3.1. Договору викласти в наступній редакції: "3.1. Ціна цього Договору становить 2983181,34 грн. з ПДВ, в т.ч. ПДВ - 195161,40 грн."
ID:
f069dbd96af14e55a55b9577c3f19aee
Date:
Dec 27, 2017, 11:16
Number of loaded document:
125
Date of signature:
Dec 15, 2017, 11:11
Document name Document type Date of publishing
Electronic signature Dec 27, 2017, 11:16
Not indicated Dec 27, 2017, 11:15

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Зміни умов у зв’язку із продовженням строку дії договору, достатнього для проведення процедури закупівлі на початок наступного року, в обсязі, що не перевищує 20% суми, визначеної в договорі, укладеному в попередньому році, якщо видатки на цю мету затверджено в установленому порядку
ID:
563c5856df3147349e044772d44ebf65
Date:
Dec 29, 2017, 13:59
Number of loaded document:
125
Date of signature:
Dec 29, 2017, 13:58
Document name Document type Date of publishing
Electronic signature Dec 29, 2017, 13:59
Annexes to the contract Dec 29, 2017, 13:59

Change №4

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
1. У зв'язку із застосуванням частини п'ятої статті 36 Закону України "Про публічні закупівлі" сторони домовились продовжити дію Договору на строк, достатній для проведення процедури закупівлі на початку наступного року, в обсязі, що не перевищує 20 відсотків суми визначеної у Договорі. 2. Загальна вартість додаткової угоди становить 596636.27 грн. з ПДВ (у тому числі ПДВ - 41764.57 грн.), що не перевищує 20 відсотків суми визначеної у Договорі.
ID:
de992e38e9e5439ebc07e0e265bddf16
Date:
Jan 26, 2018, 08:27
Number of loaded document:
125
Date of signature:
Jan 25, 2018, 14:00
Document name Document type Date of publishing
Annexes to the contract Jan 26, 2018, 08:26
Electronic signature Jan 26, 2018, 08:26
Annexes to the contract Jan 26, 2018, 08:26
Annexes to the contract Jan 26, 2018, 08:26

Change №5

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Специфікація №2 (в редакції до Додаткової угоди №4)
ID:
b5a48c7f7d7e4a1096a489b4fa9bbba7
Date:
Feb 19, 2018, 10:58
Number of loaded document:
125
Date of signature:
Feb 19, 2018, 10:21
Document name Document type Date of publishing
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Electronic signature Feb 19, 2018, 10:58
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Annexes to the contract Feb 19, 2018, 10:29
Main contact
Name:
Вера Гетта
Phone:
+380958538562
E-mail:
Fax:
Information about supplier
Name:
ТОВ "ФАРМПЛАНЕТА"
EDRPOU code:
36852896
Website:
Not indicated
Address:
Україна, 08171, Київська область, Києво-Святошинський район, село Хотів, ВУЛИЦЯ ПРОМИСЛОВА , будинок 3А
Information about customer
Name:
КЛПУ "Обласний госпіталь для ветеранів війни м. Святогірська"
EDRPOU code:
25759269
Website:
Not indicated
Address:
Україна, 84130, Донецька область, м. Святогірськ, вул. Молодіжна, 66